Culp Inc (CULP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 01-2025 | 10-2024 | 07-2024 | 04-2024 | 01-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,279 | 10,531 | 13,472 | 10,012 | 12,585 |
| Marketable Securities | 1,753 | 919 | 954 | 903 | 937 |
| Receivables | 24,296 | 23,309 | 22,119 | 21,488 | 24,162 |
| Inventories | 48,599 | 45,132 | 41,668 | 44,843 | 46,877 |
| Other current assets | 5,359 | 7,010 | 4,465 | 3,635 | 4,497 |
| TOTAL | $85,286 | $86,901 | $82,678 | $80,881 | $89,058 |
| Non-Current Assets | |||||
| PPE Net | 25,939 | 26,510 | 30,476 | 33,182 | 34,021 |
| Investments And Advances | 6,250 | 7,105 | 7,089 | 7,102 | 7,083 |
| Intangibles | 1,594 | 1,688 | 1,782 | 1,876 | 1,970 |
| Other Non-Current Assets | 8,486 | 6,783 | 7,114 | 9,013 | 9,866 |
| TOTAL | $42,269 | $42,086 | $46,461 | $51,173 | $52,940 |
| Total Assets | $127,555 | $128,987 | $129,139 | $132,054 | $141,998 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 33,156 | 32,975 | 26,596 | 25,950 | 29,812 |
| Accrued Expenses | 6,802 | 7,059 | 6,730 | 6,726 | 7,300 |
| Other current liabilities | 1,753 | 919 | 954 | 903 | 937 |
| TOTAL | $50,645 | $48,429 | $42,221 | $38,107 | $43,441 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 697 | 1,129 | 1,600 | 1,495 | 1,798 |
| Other Non-Current Liabilities | 10,678 | 10,311 | 11,345 | 11,439 | 11,584 |
| TOTAL | $17,260 | $16,935 | $17,794 | $17,818 | $17,761 |
| Total Liabilities | $67,905 | $65,364 | $60,015 | $55,925 | $61,202 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,559 | 12,559 | 12,490 | 12,470 | 12,470 |
| Common Shares | 628 | 628 | 624 | 624 | 624 |
| Retained earnings | 13,345 | 17,471 | 23,115 | 30,376 | 35,241 |
| Other shareholders' equity | 216 | 221 | 198 | 118 | 88 |
| TOTAL | $59,650 | $63,623 | $69,124 | $76,129 | $80,796 |
| Total Liabilities And Equity | $127,555 | $128,987 | $129,139 | $132,054 | $141,998 |